Ivan Roofing Ltd
26 Hatherley Road DA14 4BD Sidcup
Number: 06473899
Incorporation date: 2008-01-15
Dissolution date: 2023-01-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at 26 Hatherley Road, Sidcup DA14 4BD Ivan Roofing Limited was categorised as a Private Limited Company and issued a 06473899 Companies House Reg No. This firm was launched on 2008-01-15. Ivan Roofing Limited had existed on the market for fifteen years.
Ivan I. was this specific company's managing director, chosen to lead the company sixteen years ago.
Ivan I. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 097 | 6 613 | 1 827 | 439 | 10 403 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 17 813 | 38 574 | 35 317 | 41 494 | 47 463 | 56 963 | 3 931 | ||||
| Current Assets | 9 727 | 12 316 | 5 980 | 6 461 | 56 963 | 5 295 | |||||
| Debtors | 9 520 | 11 970 | 9 226 | ||||||||
| Net Assets Liabilities | 10 387 | 30 976 | 30 570 | 37 542 | 43 697 | 44 317 | 4 575 | ||||
| Property Plant Equipment | 65 | 52 | 41 | 32 | 25 | 19 | |||||
| Cash Bank In Hand | 207 | 346 | 5 980 | 6 461 | 17 813 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 097 | 6 613 | 1 827 | 439 | 10 403 | ||||||
| Tangible Fixed Assets | 157 | 126 | 101 | 81 | 81 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 997 | 6 513 | 1 727 | 339 | 10 303 | ||||||
| Shareholder Funds | 5 097 | 6 613 | 1 827 | 439 | 10 403 | ||||||
| Other Financial Data | |||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 74 | 85 | 94 | 101 | 107 | 126 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 7 491 | 7 650 | 4 788 | 3 984 | 3 791 | 3 665 | 720 | ||||
| Fixed Assets | 157 | 126 | 101 | 81 | 81 | 52 | 41 | 32 | 25 | 19 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 11 | 9 | 7 | 6 | 19 | |||||
| Net Current Assets Liabilities | 4 940 | 6 487 | 1 726 | 358 | 10 322 | 30 924 | 30 529 | 37 510 | 43 672 | 53 298 | 5 295 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 126 | 126 | 126 | 126 | 126 | 126 | 126 | ||||
| Total Assets Less Current Liabilities | 5 097 | 6 613 | 1 827 | 439 | 10 403 | 30 976 | 30 570 | 37 542 | 43 697 | 53 317 | 5 295 |
| Creditors Due Within One Year | 4 787 | 5 829 | 4 254 | 6 103 | 7 491 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 157 | 157 | 126 | 126 | 126 | ||||||
| Tangible Fixed Assets Depreciation | 31 | 25 | 45 | 45 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 | 25 | 20 | 16 | |||||||
Role: Director
Appointed: 15 January 2008
Latest update: 10 March 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 29 January 2023 |
| Confirmation statement last made up date | 15 January 2022 |
| Annual Accounts 13 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 13 March 2013 |
| Annual Accounts 14 July 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 12 June 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 12 June 2015 |
| Annual Accounts 04 May 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 04 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
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